Description
1 NAVIGATION SOFTWARE TRAUMA 1 EA 50449.44 50449.44 (FLUORO 3D) STK#: 22171 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3134 FMS LINE: 001 CONTRACT: V797P-4802A 2 NAVIGATION SOFTWARE KNEE 1 EA 28756.00 28756.00 ESSENTIAL UNIVERSAL STK#: 21110-01 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3134 FMS LINE: 001 CONTRACT: V797P-4802A 3 SERVICE ON SITE BY SUPPORT 1 JB 4582.00 4582.00 SPECIALIST/TECHNICIAN (1 DAY). ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 81993-01 *** PRICES REFLECT A 20.88% VA DISCOUNT *** QTY PREV RCVD: 1 PARTIAL NO.: 2 BOC: 2660 FMS LINE: 002 CONTRACT: V797P-4802A 4 LESS 0 % FOR ITEMS: 1 0.00 5 LESS 0 % FOR ITEMS: 2
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-30+$83,787= $83,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$83,787 | $83,787 | 1 NAVIGATION SOFTWARE TRAUMA 1 EA 50449.44 50449.44 (FLUORO 3D) STK#: 2217… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under 7030 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00848 | SCIMAGE INC | 640-PALO ALTO | $10,060 | FY2010 |
| V640A09173 | IMMIXTECHNOLOGY INC | 640-PALO ALTO | $11,154 | FY2010 |
| V640A00554 | ALLOCADE, INC. | 640-PALO ALTO | $8,334 | FY2010 |
| VA640A00168 | THE WINVALE GROUP, LLC | 640-PALO ALTO | $26,005 | FY2010 |
| V640D84532 | MERLIN INTERNATIONAL, INC. | 640-PALO ALTO | $72,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640D94047_3600_V797P4802A_3600 · retrieved 2026-09-26.